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The Arc Of Texas

The Arc Of Katy

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$447k (2023)

Expenses
$481k (2023)

Total Assets
$2.32M (2023)

Total Liabilities
$13.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,054
Expenses
$481,161
Net Income
-$34,107
Net Assets
$2,303,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,962
42.7%
Program Services $270,131
60.4%
Investment Income $813
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,312
Sales of Assets $0
Net Inventory Sales $1,460
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,888
46.3%
Assets/Debt
Total Assets $2,317,264
Total Liabilities $13,543
Net Assets $2,303,721
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Holland (Board Member) $0 $0 $0
Mary Alcocer (Board Member) $0 $0 $0
Audrey Bivens (Board Member) $0 $0 $0
Mary Mcgovern (Board Member) $0 $0 $0
Amy Campbell (Board Member/Prog. Cmte Co Chair) $0 $0 $0
Carolyn Kares (Board Member, Prog. Cmte Co Chair) $0 $0 $0
Ellen Candito (Secretary) $0 $0 $0
Mike Lattal (Treasurer) $0 $0 $0
Fred Shafer (Past President/Top Mgmt Off) $0 $0 $0
Cheri Duddridge (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,553,973
Expenses
$431,814
Net Income
$2,122,159
Net Assets
$2,337,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,314,972
90.6%
Program Services $227,062
8.9%
Investment Income $155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,151
0.4%
Sales of Assets $0
Net Inventory Sales $633
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,155
48.0%
Assets/Debt
Total Assets $2,362,037
Total Liabilities $24,209
Net Assets $2,337,828
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Holland (Board Member) $0 $0 $0
Mary Alcocer (Board Member) $0 $0 $0
Audrey Bivens (Board Member) $0 $0 $0
Fran Dahl (Board Member) $0 $0 $0
Mary Mcgovern (Board Member) $0 $0 $0
Amy Campbell (Program Committee Co Chair, Board) $0 $0 $0
Ellen Candito (Board Member, Secretary, Top Mgt) $0 $0 $0
Carolyn Kares (Program Committee Co Chair. Board) $0 $0 $0
Mike Lattal (Board Member, Treasurer, Top Financial Mgt) $0 $0 $0
Fred Shafer (Board Member, Past President, Top Mgt) $0 $0 $0
Cheri Duddridge (President, Board Member, Top Mgt) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,948
Expenses
$285,506
Net Income
$71,442
Net Assets
$215,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,549
52.3%
Program Services $156,191
43.8%
Investment Income $844
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,402
1.2%
Sales of Assets $0
Net Inventory Sales $8,962
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,433
47.8%
Assets/Debt
Total Assets $224,483
Total Liabilities $8,814
Net Assets $215,669
Compensation
Key Employees and Officers Compensation Related Other
Mary Alcocer (Board Member) $0 $0 $0
Krista Kiblawi (Board Member) $0 $0 $0
Marchelle Peters (Board Member) $0 $0 $0
Audrey Bivens (Board Member) $0 $0 $0
Bonnie Holland (Board Member) $0 $0 $0
Don Elder (Board Member) $0 $0 $0
Amy Campbell (Program Committee Co Chair, Board) $0 $0 $0
Carolyn Kares (Program Committee Co Chair, Board) $0 $0 $0
Mary Mcgovern (Fundraising Chair, Board) $0 $0 $0
Ida Faye Elder (Board Development Chair, Board) $0 $0 $0
Amber Jarvis (Marketing Communications Chair, Bd) $0 $0 $0
Fran Dahl (Board Development Co Chair, Gala,Bd) $0 $0 $0
Cheri Duddridge (Board Member, President Elect) $0 $0 $0
Fred Shafer (Board Member, President, Top Mgmt) $0 $0 $0
Mike Lattal (Treasurer, Top Financial Official) $0 $0 $0
Ellen Candito (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,723
Expenses
$336,037
Net Income
-$145,314
Net Assets
$144,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,691
38.1%
Program Services $111,878
58.7%
Investment Income $2,141
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,013
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,187
42.3%
Assets/Debt
Total Assets $196,019
Total Liabilities $51,792
Net Assets $144,227
Compensation
Key Employees and Officers Compensation Related Other
Fred Shafer (President) $0 $0 $0
Margaret Laney (Marketing Commun Board Memb) $0 $0 $0
Donna Bode (Board Member) $0 $0 $0
Amy Campbell (Program Committee Board Memb) $0 $0 $0
Ellen Candito (Secretary) $0 $0 $0
Don Elder (Board Development Co Chair) $0 $0 $0
Ida Faye Elder (Board Development Co Chair) $0 $0 $0
Carolyn Kares (Program Committee Co Chair) $0 $0 $0
Mike Lattal (Treasurer) $0 $0 $0
Fran Dahl (Board Member Fundraising) $0 $0 $0
Krista Kiblawl (Board Member) $0 $0 $0
Marchelle Peters (Board Member) $0 $0 $0
Pat Doucette (Board Member) $0 $0 $0
Amber Jarvis (Board Member) $0 $0 $0
Mary Mc Govern (Board Member) $0 $0 $0
Cheri Duddridge (Board Member President Elect) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,578
Expenses
$370,788
Net Income
$5,790
Net Assets
$289,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,842
49.9%
Program Services $184,763
49.1%
Investment Income $1,968
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,005
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,101
48.0%
Assets/Debt
Total Assets $294,007
Total Liabilities $4,466
Net Assets $289,541

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,542
Expenses
$247,791
Net Income
$59,751
Net Assets
$283,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,161
57.3%
Program Services $127,161
41.3%
Investment Income $892
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,328
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,605
47.1%
Assets/Debt
Total Assets $283,751
Total Liabilities $0
Net Assets $283,751

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,603
Expenses
$397,058
Net Income
$3,545
Net Assets
$282,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,727
65.1%
Program Services $139,132
34.7%
Investment Income $436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,546
41.9%
Assets/Debt
Total Assets $308,255
Total Liabilities $25,416
Net Assets $282,839
Compensation
Key Employees and Officers Compensation Related Other
Fred Shafer (President) $0 $0 $0
Margaret Laney (Vice President) $0 $0 $0
Donna Bode (Secretary) $0 $0 $0
Mike Lattal (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,216
Expenses
$400,061
Net Income
-$73,845
Net Assets
$275,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,788
63.7%
Program Services $118,024
36.2%
Investment Income $404
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,626
47.1%
Assets/Debt
Total Assets $299,764
Total Liabilities $24,386
Net Assets $275,378

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,463
Expenses
$316,749
Net Income
-$51,286
Net Assets
$296,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,364
52.5%
Program Services $121,940
45.9%
Investment Income $862
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,297
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $206,110
65.1%
Assets/Debt
Total Assets $297,026
Total Liabilities $980
Net Assets $296,046
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Woodham (President) $0 $0 $0
Margaret Laney (Vice President) $0 $0 $0
Mike Lattal (Past President) $0 $0 $0
David Brown (Treasurer) $0 $0 $0
Donna Bode (Secretary) $0 $0 $0
Marisa Adams (Director) $0 $0 $0
Ellen Candito (Director Development) $0 $0 $0
Don Elder Jr (Director Board Development) $0 $0 $0
Ida Faye Elder (Director Board Development) $0 $0 $0
Vicki Knowles (Director) $0 $0 $0
Steve Swanson (Director) $0 $0 $0
Amy Campbell (Director Communications) $0 $0 $0
Carolyn Kares (Director Program) $0 $0 $0
Dennis Combrink (Director Social) $0 $0 $0
Sherrie Ahart Davies (Director) $0 $0 $0
Margaret Lawton (Director) $0 $0 $0
Kristie Ondracek (Director) $0 $0 $0
Steve Swanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,505
Expenses
$303,263
Net Income
-$13,758
Net Assets
$347,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,583
57.9%
Program Services $119,065
41.1%
Investment Income $817
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,040
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $178,635
58.9%
Assets/Debt
Total Assets $353,788
Total Liabilities $6,456
Net Assets $347,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Shiffler (Controller) $6,000 $0 $0
Donna Bode (Secretary) $0 $0 $0
Ellen Candito (Director Development) $0 $0 $0
Christina Crockett (Director Bd. Development) $0 $0 $0
Barbara Dale (Director Programs) $0 $0 $0
Don Elder Jr (Director) $0 $0 $0
Ida Faye Elder (Director) $0 $0 $0
Georgia Gates (Director Social) $0 $0 $0
Ann Hodge (Director) $0 $0 $0
Karen Jaggers (Vice President) $0 $0 $0
Vicki Knowles (Director) $0 $0 $0
Margaret Laney (Director Comm./Mkt) $0 $0 $0
Mike Lattal (Past President) $0 $0 $0
Beth Rowatt (Director) $0 $0 $0
Fred Shafer (Director) $0 $0 $0
Steve Swanson (Director) $0 $0 $0
Claudia Wanczyk (Director) $0 $0 $0
David Woodham (President) $0 $0 $0
Elizabeth Smith (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,751
Expenses
$240,578
Net Income
$14,173
Net Assets
$361,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,032
22.8%
Program Services $101,987
40.0%
Investment Income $1,600
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,995
34.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,137
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,690
56.8%
Assets/Debt
Total Assets $365,040
Total Liabilities $3,950
Net Assets $361,090
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Shiffler (Controller) $3,500 $0 $0
Ellen Candito (Director) $0 $0 $0
Christina Crockett (Director) $0 $0 $0
Barbara Dale (Director) $0 $0 $0
Don Elder Jr (Director) $0 $0 $0
Ida Faye Elder (Director) $0 $0 $0
William Bill Hastings (Director) $0 $0 $0
Susan Denise Hastings (Director) $0 $0 $0
Ann Hodge (Director) $0 $0 $0
Vicki Knowles (Director) $0 $0 $0
Margaret Laney (Director) $0 $0 $0
Steve Swanson (Director) $0 $0 $0
Mike Lattal (President) $0 $0 $0
David Woodham (Vice President) $0 $0 $0
Lori Gunn (Treasurer) $0 $0 $0
Donna Bode (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,477
Expenses
$162,995
Net Income
$154,482
Net Assets
$357,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,566
21.0%
Program Services $85,681
27.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $163,705
51.6%
Sales of Assets $0
Net Inventory Sales $198
0.1%
Other Revenue $1,327
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,527
54.3%
Assets/Debt
Total Assets $357,324
Total Liabilities $0
Net Assets $357,324

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,964
Expenses
$108,457
Net Income
$87,507
Net Assets
$202,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,931
27.5%
Program Services $79,522
40.6%
Investment Income $1,212
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,724
30.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,575
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,454
51.1%
Assets/Debt
Total Assets $202,842
Total Liabilities $0
Net Assets $202,842

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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